Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 06/02/2017 | $ 1359.80 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 06/02/2017 | $ 3452.04 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Julia Barnes | 06/02/2017 | $ 350000.00 |
| Brennan, Katherine 66 Harding Rd Glen Rock, NJ 07452-1317 |
Payroll | Julia Barnes | 06/02/2017 | $ 1176.35 |
| British Petroleum 6540 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 06/02/2017 | $ 40.00 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 06/02/2017 | $ 1370.48 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 06/02/2017 | $ 1625.06 |
| Chiu, Sinchang 1422 T St NW Washington, DC 20009-3906 |
Payroll | Julia Barnes | 06/02/2017 | $ 1949.48 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 06/02/2017 | $ 1178.57 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mail Services | Julia Barnes | 06/02/2017 | $ 15672.14 |
| 213 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
